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TO SUPPORT THE EARLY DEVELOPMENT AND EDUCATION OF YOUNG CHILDREN AND THEIR FAMILIES.
Source: IRS Form 990 (Tax Year 2024)
Source: IRS e-Filed Form 990 (from the IRS e-File system), Tax Year 2023
Total Revenue
▼$23.1M
Program Spending
91%
of total expenses go to program services
Total Contributions
$7.7M
Total Expenses
▼$22.8M
Total Assets
$23.5M
Total Liabilities
▼$9.8M
Net Assets
$13.7M
Officer Compensation
→$231.9K
Other Salaries
$12.9M
Investment Income
$308.2K
Fundraising
▼N/A
Source: USAspending.gov
No federal awards found for this organization.
USAspending.gov tracks federal grants, cooperative agreements, and other financial assistance. Not all nonprofits receive federal funding.
Source: Federal Audit Clearinghouse (fac.gov)
No federal single audit records found for this organization.
Single audits are required for entities expending $750,000+ in federal awards annually.
Tax Year 2023 · Source: IRS e-Filed Form 990Schedule J available
Individuals serving as officers, directors, or trustees of the organization.
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other |
|---|
Source: IRS Publication 78, Auto-Revocation List & e-Postcard Data
Tax-deductible contributions: Yes
Deductibility code: PC
Sources: IRS e-Filed Form 990 (XML) & ProPublica Nonprofit Explorer
Scroll →
| Year | Revenue | Contributions | Expenses | Assets | Net Assets |
|---|---|---|---|---|---|
| 2023IRS e-File | $23.1M | $7.7M | $22.8M | $23.5M | $13.7M |
| 2022IRS e-File | $21.5M | $7M | $21.9M | $26M | $13M |
| 2021 | $23M | $5.3M | $22.6M | $27.4M | $11.4M |
| 2020 | $25.1M |
Sources: ProPublica Nonprofit Explorer & IRS e-File Index
Financial data: IRS e-Filed Form 990 (Tax Year 2023)
Leadership & compensation: IRS e-Filed Form 990, Part VII (Tax Year 2023)
Organization info: IRS Business Master File
Tax-deductibility: IRS Publication 78
| Total |
|---|
| Maura Murphy | Chief Administrative Officer | 40 | $197.5K | $0 | $30.4K | $227.9K |
| Melvin J Thompson | Chair/director/clerk | 0.6 | $0 | $0 | $0 | $0 |
| Dr Brooke Littleton-Fitzgerald | First Vice President/director | 0.7 | $0 | $0 | $0 | $0 |
| Dana White | Vice President/director | 0.6 | $0 | $0 | $0 | $0 |
| Dr Robert F Littleton Jr | President/treasurer | 2 | $0 | $0 | $0 | $0 |
Maura Murphy
Chief Administrative Officer
$227.9K
Hrs/Wk
40
Compensation
$197.5K
Related Orgs
$0
Other
$30.4K
Melvin J Thompson
Chair/director/clerk
$0
Hrs/Wk
0.6
Compensation
$0
Related Orgs
$0
Other
$0
Dr Brooke Littleton-Fitzgerald
First Vice President/director
$0
Hrs/Wk
0.7
Compensation
$0
Related Orgs
$0
Other
$0
Dana White
Vice President/director
$0
Hrs/Wk
0.6
Compensation
$0
Related Orgs
$0
Other
$0
Dr Robert F Littleton Jr
President/treasurer
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Highest compensated employees who are not officers or directors.
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other | Total |
|---|---|---|---|---|---|---|
| Deirdre Morrissey | Program Director | 40 | $118.5K | $0 | $28.3K | $146.7K |
| Margaret Johnson | Program Director | 40 | $105.7K | $0 | $15.8K | $121.5K |
| Mary Bishop | Program Director | 40 | $108.4K | $0 | $12.5K | $120.9K |
| Denise Spencer | Program Director | 40 | $101.1K | $0 | $11.8K | $112.9K |
| Diane Hughes-Fortunato | Program Director | 40 | $100.2K | $0 | $3,310 | $103.5K |
Deirdre Morrissey
Program Director
$146.7K
Hrs/Wk
40
Compensation
$118.5K
Related Orgs
$0
Other
$28.3K
Margaret Johnson
Program Director
$121.5K
Hrs/Wk
40
Compensation
$105.7K
Related Orgs
$0
Other
$15.8K
Mary Bishop
Program Director
$120.9K
Hrs/Wk
40
Compensation
$108.4K
Related Orgs
$0
Other
$12.5K
Members of the governing board. Board members often serve without compensation.
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other | Total |
|---|---|---|---|---|---|---|
| Dr Barbara Rugo-Focht | Director / Medical Director | 0.7 | $25.8K | $0 | $0 | $25.8K |
| Ross Mazzarelli | Director | 0.5 | $0 | $0 | $0 | $0 |
Dr Barbara Rugo-Focht
Director / Medical Director
$25.8K
Hrs/Wk
0.7
Compensation
$25.8K
Related Orgs
$0
Other
$0
Ross Mazzarelli
Director
$0
Hrs/Wk
0.5
Compensation
$0
Related Orgs
$0
Other
$0
| $6.4M |
| $25.3M |
| $25.4M |
| $10M |
| 2019 | $28M | $6M | $26.9M | $21.8M | $10.8M |
| 2018 | $26.1M | $5.7M | $25.6M | $20.3M | $10.3M |
| 2017 | $26.5M | $5.4M | $25.7M | $19.9M | $9.8M |
| 2016 | $25.6M | $5.4M | $24.9M | $17.8M | $8.9M |
| 2015 | $23.8M | $5.5M | $23M | $16.7M | $8.4M |
| 2014 | $20.9M | $4.4M | $19.9M | $15.7M | $7.9M |
| 2013 | $19.6M | $4.8M | $19.1M | $14.2M | $6.5M |
| 2012 | $14.9M | $2.8M | $14.8M | $13.3M | $5.8M |
| 2011 | $14.6M | $2.8M | $14M | $13.3M | $5.6M |
| 2022 | 990 | DataIRS e-File |
| 2021 | 990 | Data |
| 2020 | 990 | Data |
| 2019 | 990 | Data |
| 2018 | 990 | Data |
| 2017 | 990 | Data |
| 2016 | 990 | Data |
| 2015 | 990 | Data |
| 2014 | 990 | Data |
| 2013 | 990 | Data |
| 2012 | 990 | Data |
| 2011 | 990 | Data |
| 2010 | 990 | — |
| 2009 | 990 | — |
| 2008 | 990 | — |
| 2007 | 990 | — |
| 2006 | 990 | — |
| 2005 | 990 | — |
| 2003 | 990 | — |
| 2002 | 990 | — |
| 2001 | 990 | — |
Denise Spencer
Program Director
$112.9K
Hrs/Wk
40
Compensation
$101.1K
Related Orgs
$0
Other
$11.8K
Diane Hughes-Fortunato
Program Director
$103.5K
Hrs/Wk
40
Compensation
$100.2K
Related Orgs
$0
Other
$3,310